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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/256 Family Id: 256
Name of Head of Household: कवगराज
: नित्‍यानंद
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 256
:
S.No Name of Applicant Age Bank/Postoffice
1 विगराज Male 40
2 हेमो Female 38 Central Bank Of India
3 पुष्‍पा Female 18
4 KENDALA Male 30 Distt.Central Coop.Bank
5 taile Female 25 Zila Sahkari Kendriya Bank
6 Lingraj Male 42 Central Bank Of India
7 Ravishankar Vishal Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 544539 Lingraj 10/04/2017~~16/04/2017~~7 6
2 544538 हेमो 10/04/2017~~16/04/2017~~7 6
3 549187 Lingraj 10/05/2017~~13/05/2017~~4 4
4 549186 हेमो 10/05/2017~~13/05/2017~~4 4
5 598906 Lingraj 15/05/2017~~21/05/2017~~7 6
6 598905 हेमो 15/05/2017~~21/05/2017~~7 6
7 680302 Lingraj 22/05/2017~~28/05/2017~~7 6
8 680301 हेमो 22/05/2017~~28/05/2017~~7 6
9 799723 Lingraj 29/05/2017~~04/06/2017~~7 6
10 799722 हेमो 29/05/2017~~04/06/2017~~7 6
11 878691 Lingraj 05/06/2017~~11/06/2017~~7 6
12 878690 हेमो 05/06/2017~~11/06/2017~~7 6
13 977733 Lingraj 12/06/2017~~18/06/2017~~7 6
14 977732 हेमो 12/06/2017~~18/06/2017~~7 6
15 1756244 Lingraj 13/11/2017~~19/11/2017~~7 6
16 1756243 हेमो 13/11/2017~~19/11/2017~~7 6
17 1818920 Lingraj 21/11/2017~~02/12/2017~~12 11
18 1818919 हेमो 21/11/2017~~02/12/2017~~12 11
19 3510147 Lingraj 07/03/2018~~18/03/2018~~12 11
20 3510146 हेमो 07/03/2018~~18/03/2018~~12 11
21 4201132 Lingraj 07/03/2022~~13/03/2022~~7 6
22 4201131 हेमो 07/03/2022~~13/03/2022~~7 6
23 4345030 Lingraj 14/03/2022~~20/03/2022~~7 6
24 4345029 हेमो 14/03/2022~~20/03/2022~~7 6
25 3459750 Lingraj 13/03/2023~~19/03/2023~~7 6
26 3459749 हेमो 13/03/2023~~19/03/2023~~7 6
27 3565117 Lingraj 20/03/2023~~26/03/2023~~7 6
28 3565116 हेमो 20/03/2023~~26/03/2023~~7 6
29 3671865 Lingraj 27/03/2023~~31/03/2023~~5 5
30 3671866 Ravishankar Vishal 27/03/2023~~31/03/2023~~5 5
31 3671864 हेमो 27/03/2023~~31/03/2023~~5 5


S.No Name of Applicant Work Name
1 544539 Lingraj 10/04/2017~~16/04/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
2 544538 हेमो 10/04/2017~~16/04/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
3 549187 Lingraj 10/05/2017~~13/05/2017~~4 4 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
4 549186 हेमो 10/05/2017~~13/05/2017~~4 4 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
5 598906 Lingraj 15/05/2017~~21/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
6 598905 हेमो 15/05/2017~~21/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
7 680302 Lingraj 22/05/2017~~28/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
8 680301 हेमो 22/05/2017~~28/05/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
9 799723 Lingraj 29/05/2017~~04/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
10 799722 हेमो 29/05/2017~~04/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
11 878691 Lingraj 05/06/2017~~11/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
12 878690 हेमो 05/06/2017~~11/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
13 977733 Lingraj 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
14 977732 हेमो 12/06/2017~~18/06/2017~~7 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704)
15 1756244 Lingraj 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
16 1756243 हेमो 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
17 1818920 Lingraj 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
18 1818919 हेमो 21/11/2017~~02/12/2017~~12 11 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
19 3510147 Lingraj 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
20 3510146 हेमो 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
21 4201132 Lingraj 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
22 4201131 हेमो 07/03/2022~~13/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
23 4345030 Lingraj 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
24 4345029 हेमो 14/03/2022~~20/03/2022~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
25 3459750 Lingraj 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
26 3459749 हेमो 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
27 3565117 Lingraj 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
28 3565116 हेमो 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
29 3671865 Lingraj 27/03/2023~~31/03/2023~~5 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
30 3671866 Ravishankar Vishal 27/03/2023~~31/03/2023~~5 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
31 3671864 हेमो 27/03/2023~~31/03/2023~~5 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lingraj 10/05/2017 4 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 4791 688 0
2 हेमो 10/05/2017 4 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 4791 688 0
3 Lingraj 15/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 5323 1032 0
4 हेमो 15/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 5323 1032 0
5 Lingraj 22/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 6617 1032 0
6 हेमो 22/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 6617 1032 0
7 Lingraj 29/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8057 1032 0
8 हेमो 29/05/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8057 1032 0
9 Lingraj 05/06/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8991 1032 0
10 हेमो 05/06/2017 6 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 8991 1032 0
11 हेमो 12/06/2017 2 DABRI NIRMAN TEJ RAM/NITYANAND (3305005010/WH/81086704) 10114 344 0
Sub Total FY 1718 58 9976 0
12 Lingraj 07/03/2022 4 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 24330 772 0
13 हेमो 07/03/2022 4 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 24329 772 0
Sub Total FY 2122 8 1544 0
14 Lingraj 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23729 1428 0
15 हेमो 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23729 1428 0
16 Lingraj 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24169 1224 0
17 हेमो 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24169 1224 0
18 Lingraj 27/03/2023 2 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 25089 408 0
19 Ravishankar Vishal 27/03/2023 5 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 25089 1020 0
20 हेमो 27/03/2023 2 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 25089 408 0
Sub Total FY 2223 35 7140 0